1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1059821   Contract reference HSLM-2026-00028   Contract description: ADQUISICIÓN FARDOS DE SERVILLETAS COPO   Type of Contract Goods   Contract Start: 19/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0003   Request Title ADQUISICIÓN FARDOS DE SERVILLETAS COPO   Description ADQUISICIÓN FARDOS DE SERVILLETAS COPO   Business Operation SUMINISTRO   Reply Reference Abrias Novo Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 358,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,500.00 0.00 54,630.00 0.00 360,000.00 358,130.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS COPOS FARDOS 24/1 200 UD 1,800 1,517.5 303,500.00 0.00 18 54,630.00 0.00 360,000.00 358,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/1/2026_1_34 p.m..Pdf Download Acta de adjudicacion.docx Acta de adjudicacion.docx Download Contract Technical Document Mappings Orden de Compras_19/1/2026_1_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 358,130.00 DOP Budget Appropriation Value 358,130.00 DOP Account Value Annual Availability 2.3.3.2.01 358,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 358,130.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-01-003 1 358,130.00  DOP Aprobado comprometer.pdf (View History)